Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 IN THE LOTTERY | |
| 2 | L1₹12.8 LRejected-Finance UGRATARA CHANDBALI BHADRAK | L1 | Rejected-Finance DUE TO NOT L1 IN THE LOTTERY | |
| 3 | L1₹12.8 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN THE LOTTERY | |
| 4 | L1₹12.8 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN THE LOTTERY | |
| 5 | L1₹12.8 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN THE LOTTERY |
Tender Value
₹15 L
EMD Value
₹15,000
Closing Date
23 Feb 2023, 5:00 pmClosed
Executive Officer, Chandabali NAC, Chandabali.
Chandabali NAC, Chandabali.
Construction of Drain with slab from Madan Mohan Temple to Chatara in W. no.-05
2023_ORULB_86019_14
CN/05 /2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Chandabali NAC
Please refer tender Document
2 documents required · 2 mandatory
₹6,000
₹15,000
Yes
23 Apr 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
23 Feb 2023
10 Feb 2023
eProcurement System Government of Odisha Created By: Satya Prakash Tripathy Created Date/Time: 26-Feb-2023 12:05 PM Tender Title: Construction of Drain with slab from Madan Mohan Temple to Chatara in W. no.-05 Tender ID: 2023_ORULB_86019_14
Tender Inviting Authority: Executive Officer, Chandabali NAC
Constn. of Public : Construction of Drain with slab from Madan Mohan Temple to Chatara.W-05
Contract No: Civil Work/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR NAYAK(GSTN-21AHNPN5452D1ZJ) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
2.00 SAROJA DAS(GSTN-21EVMPD1916F1Z0) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
3.00 Suprava Nayak(GSTN-21BQKPN8924P1Z6) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
4.00 Ganesh Prasad Bal(GSTN-21ACGPB0524J1ZC) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
5.00 Ajaya Sethi(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
6.00 Sanjeeb Kumar Das(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
7.00 SARFARZ HUSSAIN(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
8.00 PRADEEP KUMAR MAJHI(GSTN-NA) 1506500.73 -9.99 1356001.31 Thirteen Lakh Fifty Six Thousand One
9.00 PRATAP KUMAR DAS(S.C)(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
10.00 PADMALOCHAN DASH(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
11.00 Ranjita Raul(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
12.00 SATYAJIT PATTANAIK(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
13.00 RAGHUNATH MALIK(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
14.00 Dilip Kumar Das(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
15.00 Murchhana Sahoo(GSTN-NA) 1506500.73 -14.99 1280676.27 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Murchhana Sahoo,Sanjeeb Kumar Das,Dilip Kumar Das,Ranjita Raul,RAGHUNATH MALIK,SATYAJIT PATTANAIK,SARFARZ HUSSAIN,Ajaya Sethi,RAKESH KUMAR NAYAK,SAROJA DAS,Suprava Nayak,PRATAP KUMAR DAS(S.C),PADMALOCHAN DASH,Ganesh Prasad Bal(1280676.27)
BOQ Summary Details Tender Title: Construction of Drain with slab from Madan Mohan Temple to Chatara in W. no.-05 Tender ID: 2023_ORULB_86019_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Murchhana Sahoo 1280676.27 L1
2 Sanjeeb Kumar Das 1280676.27 L1
3 Dilip Kumar Das 1280676.27 L1
4 Ranjita Raul 1280676.27 L1
5 RAGHUNATH MALIK 1280676.27 L1
6 SATYAJIT PATTANAIK 1280676.27 L1
7 SARFARZ HUSSAIN 1280676.27 L1
8 Ajaya Sethi 1280676.27 L1
9 RAKESH KUMAR NAYAK 1280676.27 L1
10 SAROJA DAS 1280676.27 L1
11 Suprava Nayak 1280676.27 L1
12 PRATAP KUMAR DAS(S.C) 1280676.27 L1
13 PADMALOCHAN DASH 1280676.27 L1
14 Ganesh Prasad Bal 1280676.27 L1
15 PRADEEP KUMAR MAJHI 1356001.31 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .